Civic Intelligence

Community Legal Services

990 • Fiscal year 2013 • EIN 86-0166615

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

305 S 2nd AvePhoenix, AZ 85003

(602) 258-3434

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$137,511

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$1,583,073

Up $149,616 (+10%) from 2012

Net Assets

Down

$609,721

Down $79,766 (-12%) from 2012

Liabilities

Up

$973,352

Up $229,382 (+31%) from 2012

Revenue

$5,389,991

No earlier filing loaded for comparison.

Expenses

Down

$5,469,757

Down $293,222 (-5.1%) from 2012

Net Income

-$79,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,767,793Liabilities 2010: $766,828Net Assets 2010: $1,000,9652010Assets 2011: $1,630,215Liabilities 2011: $732,675Net Assets 2011: $897,5402011Assets 2012: $1,433,457Liabilities 2012: $743,970Net Assets 2012: $689,4872012Assets 2013: $1,583,073Liabilities 2013: $973,352Net Assets 2013: $609,7212013Assets 2014: $2,153,373Liabilities 2014: $940,891Net Assets 2014: $1,212,4822014Assets 2015: $1,893,142Liabilities 2015: $916,253Net Assets 2015: $976,8892015Assets 2016: $2,327,313Liabilities 2016: $932,582Net Assets 2016: $1,394,7312016Assets 2017: $2,247,789Liabilities 2017: $846,155Net Assets 2017: $1,401,6342017Assets 2018: $2,694,802Liabilities 2018: $1,173,177Net Assets 2018: $1,521,6252018Assets 2019: $2,962,351Liabilities 2019: $1,342,956Net Assets 2019: $1,619,3952019Assets 2020: $3,656,292Liabilities 2020: $1,868,632Net Assets 2020: $1,787,6602020Assets 2021: $3,725,670Liabilities 2021: $1,762,276Net Assets 2021: $1,963,3942021Assets 2022: $4,003,467Liabilities 2022: $1,866,261Net Assets 2022: $2,137,2062022Assets 2023: $7,298,019Liabilities 2023: $3,537,527Net Assets 2023: $3,760,4922023Assets 2024: $8,935,581Liabilities 2024: $5,115,145Net Assets 2024: $3,820,4362024

Highlighted filing

2013

Assets$1,583,073
Liabilities$973,352
Net Assets$609,721

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,926,6452010Expenses 2011: $6,122,2632011Expenses 2012: $5,762,9792012Revenue 2013: $5,389,991Expenses 2013: $5,469,757Net Income 2013: -$79,7662013Revenue 2014: $7,039,627Expenses 2014: $6,436,866Net Income 2014: $602,7612014Revenue 2015: $6,787,749Expenses 2015: $7,023,342Net Income 2015: -$235,5932015Revenue 2016: $7,566,182Expenses 2016: $7,148,584Net Income 2016: $417,5982016Revenue 2017: $7,167,866Expenses 2017: $7,160,820Net Income 2017: $7,0462017Revenue 2018: $7,304,377Expenses 2018: $7,183,978Net Income 2018: $120,3992018Revenue 2019: $7,387,915Expenses 2019: $7,290,571Net Income 2019: $97,3442019Revenue 2020: $8,112,295Expenses 2020: $7,943,857Net Income 2020: $168,4382020Revenue 2021: $8,616,974Expenses 2021: $8,441,908Net Income 2021: $175,0662021Revenue 2022: $9,557,116Expenses 2022: $9,383,732Net Income 2022: $173,3842022Revenue 2023: $11,307,440Expenses 2023: $9,683,886Net Income 2023: $1,623,5542023Revenue 2024: $11,116,194Expenses 2024: $11,056,927Net Income 2024: $59,2672024

Highlighted filing

2013

Revenue$5,389,991
Expenses$5,469,757
Net Income-$79,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$5,389,991
Mission and Program Overview

Mission

Community legal services is committed to eliminating poverty-based inequities in the civil justice system by providing high-quality legal advice, advocacy and assistance to low-income arizonans.

Commitment to eliminate poverty-based inequities in the civil justice system(cont'd sched o) by providing high-quality legal advice, advocacy, and assistance to low-income arizonans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$787,845$753,691▼ $34,154
Cash and Non-Interest-Bearing Accounts-$334,091-
Pledges and Grants Receivable$373,886$276,612▼ $97,274
Savings and Temporary Cash Investments$151,925$105,359▼ $46,566
Prepaid Expenses and Deferred Charges$68,187$62,340▼ $5,847
Accounts Receivable$9,255$8,442▼ $813
Investments in Publicly Traded Securities$1,849$1,377▼ $472
Total Assets$1,433,457$1,583,073▲ $149,616
Other Assets Total$40,510$41,161▲ $651
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$222,089$245,717▲ $23,628
Deferred Revenue-$208,124-
Escrow Account Liability$21,881$19,511▼ $2,370
Total Liabilities$743,970$973,352▲ $229,382
Net Assets / Fund Balance
Unrestricted Net Assets$573,987$419,531▼ $154,456
Temporarily Rstr Net Assets$115,500$190,190▲ $74,690
Total Net Assets Fund Balance$689,487$609,721▼ $79,766
Total Liabilities and Net Assets / Fund Balance$1,433,457$1,583,073▲ $149,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,987$443,771$858,758
Land$297,500-$297,500
Equipment$4,065$179,506$183,571
Leasehold Improvements$37,139$2,856$39,995
Other Land Buildings$0$33,149$33,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lillian JohnsonCEOFT$137,511$137,511
Otis PerkinsCFOFT$91,606$91,606
George MckayDirector of LitigationFT$68,114$68,114
Revenue and Support

Revenue Composition

Contributions and Grants
$5,357,562
Program Service Revenue
$31,509
Investment Income
$920
Other Revenue
$0
All Other Contributions
$197,299
Change in Net Assets
$-79,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,389,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,619
Total Revenue per Audited Statements
$5,446,610
Total Revenue per Form 990
$5,389,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,262,876
Other Expenses$1,206,881
Total Fundraising Expense$146,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,512,178$433,471$90,015$3,035,664
Other Employee Benefits$498,938$65,387$10,795$575,120
Occupancy$269,412$67,699-$337,111
Current Officers, Directors, Trustees, and Key Employees$247,868$41,065$8,298$297,231
Payroll Taxes$204,399$33,863$6,843$245,105
Fees for Services Other$131,945$18,277$3,223$153,445
All Other Expenses$110,051$27,870$144$138,065
Office Expenses$61,833$47,015$4,283$113,131
Pension Plan Contributions$91,528$15,164$3,064$109,756
Other Expenses$65,336$7,707$1,211$74,254
Depreciation Depletion$28,339$4,817$998$34,154
Travel$28,511$5,006-$33,517
Fees for Services Accounting-$19,500-$19,500
Insurance$13,005$523$30$13,558
Total Functional Expenses$4,498,803$824,472$146,482$5,469,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,526,376
Expenses per Audited Statements$5,469,757
Total Expenses per Form 990$5,469,757
Expenses Not Reported on Form 990$56,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

At least 60% of the board members must be attorneys licensed to practice in the state of arizona. A majority of the attorney members are selected as follows: 1) 4 - 7 are appointed by the maricopa county bar association; 2) 1 must be a faculty member or administrator appointed by the college of law at arizona state university; 3) 1 is appointed by the arizona center for disability law; 4) 3 - 4 are appointed by the state bar of arizona; 5) 1 is appointed by the yuma county bar association; 6) 1 is appointed by the mohave county bar association; 7) 1 is appointed by the yavapai county bar association; 8) 1 is appointed by the east valley bar association; 9) at least one is appointed by one or more of the following: los abogados, hayzel b. Daniels association, arizona women lawyers association, arizona asian american bar association, arizona minority bar association, socttsdale bar associtaion, west maricopa county bar association.

Form 990, Part VI, Section B, Line 11

Copies of form 990 are mailed to each member prior to filing and discussed at a board meeting.

Form 990, Part VI, Section B, Line 12C

All officers, directors and key employees are required to disclose interests that could give rise to conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The process of determining executive director compensation begins with external comparability data. This determination is performed annually.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request at the main office of the organization.

Form 990, Part VI, Line 1A

The executive committee, (comprised of the organization's legal officers plus two additional directors elected by the board of directors including at least two client members), has the authority to act on behalf of the board in connection with routine matters and emergencies requiring action between regular meetings of the board of directors.

Filing and Contact Details

Filer

EIN
86-0166615
Phone
6022583434

Signing Officer

Name
Otis Perkins
Title
CFO
Phone
6022583434
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Johnson
Formed
1953
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
25
Employees
86
Volunteers
183

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The organization holds client retainers and court awarded settlements until they are used to offset charges for professional time and out-of-pocket expenses incurred for a given case or until the matter is complete at which time, any excess retainer/court awarded settlement is returned to the client.

PART X, LINE 2:

Cls believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM(CONT'D SCHED O) BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS.
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IRS990/Desc0DURING CALENDAR YEAR 2013, CLS PROVIDED LEGAL SERVICES TO MORE THAN 6,975 CLIENTS, DIRECTLY IMPACTING 18,169 FAMILY/HOUSEHOLD MEMBERS. CLS ALSO PROVIDED ASSISTANCE TO 72,895 PERSONS THROUGH COMMUNITY OUTREACH AND EDUCATION. CLS ALSO PROVIDED GROUP PRESENTATIONS RADIO AND TELEVISION SPOTS THAT REACHED AN ESTIMATED 9,612 VIEWING AUDIENCE. IF THESE CIVIL ISSUES WERE LEFT UNRESOLVED, PROBLEMS RESULTING IN HOMELESSNESS, CONTINUED ABUSE AND DOMESTIC VIOLENCE, LOSS OF LIMITED INCOME DUE TO CONSUMER FRAUD AND ILLEGAL EMPLOYMENT PRACTICES, LACK OF HEALTH CARE AND THE RIGHT TO PUBLIC SCHOOL EDUCATION FOR CHILDREN WITH DISABILITIES WOULD HAVE ESCALATED.CLS HAS ACCESS TO APPROXIMATE 3,300 PRIVATE ATTORNEYS (CONT'D SCHED O) THROUGH OUR PRIVATE ATTORNEY INVOLVEMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLEEN MCDADE
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORIO M GARCIA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMI M CORNISH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm18LIZA E LAGUANA-MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm19STEFANIE LAYTON ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm20CLARENCE E MATHERSON JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm21SUSAN B TRUJILLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUGLAS J SUITS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE CHAPMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT E PASTOR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm25LILLIAN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26OTIS PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE MCKAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2691606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2768114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF LITIGATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt04928413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05389991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt030
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
IRS990/InsuranceGrp/ProgramServicesAmt013005
IRS990/InsuranceGrp/TotalAmt013558
IRS990/InvestmentIncomeGrp/ExclusionAmt0920
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0920
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01377
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0787845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753691
IRS990/LandBldgEquipCostOrOtherBssAmt01412973
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITMENT TO ELIMINATE POVERTY-BASED INEQUITIES IN THE CIVIL JUSTICE SYSTEM BY PROVIDING HIGH-QUALITY LEGAL ADVICE, ADVOCACY, AND ASSISTANCE TO LOW-INCOME ARIZONANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0689487
IRS990/NetAssetsOrFundBalancesEOYAmt0609721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067699
IRS990/OccupancyGrp/ProgramServicesAmt0269412
IRS990/OccupancyGrp/TotalAmt0337111
IRS990/OfficeExpensesGrp/FundraisingAmt04283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047015
IRS990/OfficeExpensesGrp/ProgramServicesAmt061833
IRS990/OfficeExpensesGrp/TotalAmt0113131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040510
IRS990/OtherAssetsTotalGrp/EOYAmt041161
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575120
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CLIENT LITIGATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt03320
IRS990/OtherExpensesGrp/FundraisingAmt114258
IRS990/OtherExpensesGrp/FundraisingAmt21211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27707
IRS990/OtherExpensesGrp/ProgramServicesAmt099943
IRS990/OtherExpensesGrp/ProgramServicesAmt158066
IRS990/OtherExpensesGrp/ProgramServicesAmt277451
IRS990/OtherExpensesGrp/ProgramServicesAmt365336
IRS990/OtherExpensesGrp/TotalAmt0120855
IRS990/OtherExpensesGrp/TotalAmt191840
IRS990/OtherExpensesGrp/TotalAmt277451
IRS990/OtherExpensesGrp/TotalAmt374254
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0433471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02512178
IRS990/OtherSalariesAndWagesGrp/TotalAmt03035664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204399
IRS990/PayrollTaxesGrp/TotalAmt0245105
IRS990/PensionPlanContributionsGrp/FundraisingAmt03064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015164
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091528
IRS990/PensionPlanContributionsGrp/TotalAmt0109756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0373886
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0276612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062340
IRS990/PrincipalOfficerNm0LILLIAN JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$5.12$3.82$11.1$11.1$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.54$3.76$11.3$9.68$1.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$1.87$2.14$9.56$9.38$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$1.76$1.96$8.62$8.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.87$1.79$8.11$7.94$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.34$1.62$7.39$7.29$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.17$1.52$7.30$7.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.85$1.40$7.17$7.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.93$1.39$7.57$7.15$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.92$0.98$6.79$7.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$7.04$6.44$0.60
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.97$0.61$5.39$5.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.74$0.69$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.73$0.90$6.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.77$1.00$5.93